Finding 1164644 (2025-001)

Material Weakness Repeat Finding
Requirement
E
Questioned Costs
-
Year
2025
Accepted
2025-12-12
Audit: 374251
Organization: Lincoln Land Community College (IL)
Auditor: SIKICH CPA LLC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1164643 2025-001
    Material Weakness Repeat
  • 1164645 2025-001
    Material Weakness Repeat
  • 1164646 2025-001
    Material Weakness Repeat
  • 1164647 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.268 FEDERAL DIRECT STUDENT LOANS $5.58M
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $2.09M
14.251 ECONOMIC DEVELOPMENT INITIATIVE-COMMUNITY PROJECT FUNDING GRANTS $992,356
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $528,471
84.312 ENERGY EFFICIENCY AND RENEWABLE ENERGY INFORMATION DISSEMINATION, OUTREACH, TRAINING AND TECHNICAL ANALYSIS/ASSISTANCE $413,500
84.042 TRIO_STUDENT SUPPORT SERVICES $294,738
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $245,575
10.855 DISTANCE LEARNING AND TELEMEDICINE LOANS AND GRANTS $244,178
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES $154,998
17.261 WORKFORCE DATA QUALITY INITIATIVE (WDQI) $112,955
84.335 CHILD CARE ACCESS MEANS PARENTS IN SCHOOL $102,726
84.033 FEDERAL WORK-STUDY PROGRAM $97,652
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $82,250
20.235 COMMERCIAL MOTOR VEHICLE OPERATOR TRAINING GRANTS $76,500
10.558 CHILD AND ADULT CARE FOOD PROGRAM $43,849
84.063 FEDERAL PELL GRANT PROGRAM $22,379
20.205 HIGHWAY PLANNING AND CONSTRUCTION $19,183
84.116 FUND FOR THE IMPROVEMENT OF POSTSECONDARY EDUCATION $13,332